Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_020923APB_FTO_921025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIDHUNA UP-69-002-003-002/101
(BANDH MAU) 		3169002000NRG24020920230120624 02/09/2023 AKHLESH KUMAR 3169002WL006760 AKHLESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893914 AKHILESH KUMAR SO PATIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-003-002/115
(BANDH MAU) 		3169002000NRG24020920230120625 02/09/2023 RAM NARESH 3169002WL006760 RAM NARESH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893913 RAMNARESH S/O RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-003-002/118
(BANDH MAU) 		3169002000NRG24020920230120626 02/09/2023 GOVARDHAN 3169002WL006760 GOVARDHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893918 GOBERDHAN SO JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-003-002/125
(BANDH MAU) 		3169002000NRG24020920230120628 02/09/2023 JABAR SINGH 3169002WL006760 JABAR SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893908 JABAR SINGH S/O BALKHANDI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-003-002/126
(BANDH MAU) 		3169002000NRG24020920230120629 02/09/2023 PHUL SINGH 3169002WL006760 PHUL SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893912 FOOL SINGH RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-003-002/139
(BANDH MAU) 		3169002000NRG24020920230120630 02/09/2023 SATYABHAN 3169002WL006760 SATYABHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893911 SATAY BHAN S/O SHMBHO DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-003-002/190
(BANDH MAU) 		3169002000NRG24020920230120631 02/09/2023 RAVINDRA 3169002WL006760 RAVINDRA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893902 RAVENDRA KUMAR S/O VIJAY BAHADUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-003-002/233
(BANDH MAU) 		3169002000NRG24020920230120632 02/09/2023 AHIVARAN 3169002WL006760 AHIVARAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893909 AHIVRAN SINGH S/O RAM NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-003-002/234
(BANDH MAU) 		3169002000NRG24020920230120633 02/09/2023 SOBARAN LAL 3169002WL006760 SOBARAN LAL 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893897 SOBARN LAL S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-003-002/249
(BANDH MAU) 		3169002000NRG24020920230120634 02/09/2023 RAMSARAN 3169002WL006760 RAMSARAN 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7460893899 RAMSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-003-002/25
(BANDH MAU) 		3169002000NRG24020920230120635 02/09/2023 KALICHARAN 3169002WL006760 KALICHARAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893916 KALI CHARAN SO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-003-002/271
(BANDH MAU) 		3169002000NRG24020920230120636 02/09/2023 SIYARAM 3169002WL006760 SIYARAM 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893907 SIYARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-003-002/357
(BANDH MAU) 		3169002000NRG24020920230120637 02/09/2023 MULAYAM SINGH 3169002WL006760 MULAYAM SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893898 MULAYAM SINGH S/O BUDDHA LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-003-002/422
(BANDH MAU) 		3169002000NRG24020920230120638 02/09/2023 HARDEV 3169002WL006760 HARDEV 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7460893903 HARDEV PRASAD S0 RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-003-002/46
(BANDH MAU) 		3169002000NRG24020920230120639 02/09/2023 ASHARAM 3169002WL006760 ASHARAM 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7460893901 ASHA RAM S/O RAM KRISHNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-003-002/47
(BANDH MAU) 		3169002000NRG24020920230120640 02/09/2023 SHIV DAYAL 3169002WL006760 SHIV DAYAL 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893915 SHIV DYAL S/O PARAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-003-002/475
(BANDH MAU) 		3169002000NRG24020920230120641 02/09/2023 VIJAY BAHADUR 3169002WL006760 VIJAY BAHADUR 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7460893906 VIJAY BAHADUR S/O RAM PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-003-002/584
(BANDH MAU) 		3169002000NRG24020920230120642 02/09/2023 NEELU SINGH 3169002WL006760 NEELU SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893917 NILU SINGH S/O RAM PRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-003-002/93
(BANDH MAU) 		3169002000NRG24020920230120643 02/09/2023 MAN SINGH 3169002WL006760 MAN SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7460893895 MANSINGH S/O MAUJI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIDHUNA UP-69-002-003-004/200
(BANDH MAU) 		3169002000NRG24020920230120644 02/09/2023 JAGDISH 3169002WL006760 JAGDISH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893910 JAG DISH S/O RAMAWTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BIDHUNA UP-69-002-003-004/578
(BANDH MAU) 		3169002000NRG24020920230120645 02/09/2023 KIRAN 3169002WL006760 KIRAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893905 KIRAN WO AVADHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BIDHUNA UP-69-002-003-005/270
(BANDH MAU) 		3169002000NRG24020920230120647 02/09/2023 RAM BAHADUR 3169002WL006760 RAM BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893896 RAM BHADUR S/O JWALAPRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIDHUNA UP-69-002-003-005/50
(BANDH MAU) 		3169002000NRG24020920230120648 02/09/2023 RAJABETI 3169002WL006760 RAJABETI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893900 RAJA BETI W/0 RAM AWATAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BIDHUNA UP-69-002-003-005/577
(BANDH MAU) 		3169002000NRG24020920230120649 02/09/2023 MEERA DEVI 3169002WL006760 MEERA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7460893904 MEERADEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 64860 64860
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_020923APB_FTO_921025 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 64860

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